Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 23050320927 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22041406937 | n/a | Landscape Architecture | 141 | 05/04/2023 | Paid | $208,803.32 |
| DO 6100 22101401133 | n/a | Civil Engineering | 131 | 05/04/2023 | Paid | $2,996.18 |
| DO 6100 22101401133 | n/a | Civil Engineering | 121 | 05/04/2023 | Paid | $4,115.72 |
| DO 6100 22101401133 | n/a | Civil Engineering | 111 | 05/04/2023 | Paid | $10,185.70 |